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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dewerikatha
Type Of Transaction
Expenditures
Activity Code
37941748
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,484
Particulars
GRAM PANCHYAT ME HANDPUMP MARMMAT HETU SAMAGRI AND MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282965655
M#47S SHIVANCHAL ENTERPEISES
16,484
PFMS
Account Type:Bank
Account No.:
22282965655
SHIVKUMAR S#47O SURAJMAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:28 AM.
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